| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सूनिता(Wife) MP-41-003-042-001/99 | OTHER |
नलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003042WL005584
| Credited |
23/06/2023
|
|
|
2
| गोविंद(Self) MP-41-003-042-001/99-A | OTHER |
नलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003042WL005584
| Credited |
23/06/2023
|
|
|
3
| दीलिप(Self) MP-41-003-042-001/74-D | OTHER |
नलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003042WL005584
| Credited |
23/06/2023
|
|
|
4
| दिनेश(Son) MP-41-003-042-001/97-B | SC |
नलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003042WL005584
| Credited |
23/06/2023
|
|
|
5
| अरुण(Son) MP-41-003-042-001/75 | OTHER |
नलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003042WL005584
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |